मस्टर रोल संख्या : 14159	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 11 20-21    स्वीकृति दिनॉंक : 30/11/2020
कार्य-संहित : 1738004017/RC/22012034552289	कार्य का नाम : R.C.C NALI NIRMAN KARYA WARD NO. 8,9 SE 4 TAK (1738004017/RC/22012034552289)

Measurement Book Detail

MB NO.  192        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 रिता MP-38-004-017-002/123 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL118278 Credited 30/01/2021   2 SUBAD MP-38-004-017-002/106 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL118278 Credited 30/01/2021   3 शीला MP-38-004-017-002/399 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL118278 Credited 29/01/2021   4 साजवन्ती MP-38-004-017-002/36-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL118278 Credited 30/01/2021   5 VISHAKA MP-38-004-017-002/134 SC सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL118278 Credited 30/01/2021   6 पारबती(Wife) MP-38-004-017-002/106 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   7 पुस्‍तकला MP-38-004-017-002/114 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   8 हरिकीशन (Self) MP-38-004-017-002/30 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   9 फोगज(Self) MP-38-004-017-002/107 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   10 भेदराव MP-38-004-017-002/114 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   11 पुस्‍तकला(Wife) MP-38-004-017-002/36 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   12 सारजा MP-38-004-017-002/4 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   13 BASNTI(Wife) MP-38-004-017-002/43-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   14 तेजलाल (Self) MP-38-004-017-002/123 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   15 राजवंती MP-38-004-017-002/109 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   16 राजु(Self) MP-38-004-017-002/109 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   17 पुस्‍तकला (Wife) MP-38-004-017-002/16 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   18 दवारका MP-38-004-017-002/349 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   19 LALITA MP-38-004-017-002/84 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   20 लता (Wife) MP-38-004-017-002/108 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   21 सरस्‍वती MP-38-004-017-002/42 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   22 राधेलाल MP-38-004-017-002/42 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   23 LAXMI MP-38-004-017-002/144-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   24 पुस्‍तकला MP-38-004-017-002/123-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   25 MANJU MP-38-004-017-002/162-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL118278 Credited 30/01/2021   कुल हाजिरी 25 25 25 25 25 25 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30970 प्रति मजदुर औसत 1238.8

कुल मानव दिवस : 163